Billed Entity:
54942
FRN:
2045281
Funding Year:
2010
470#:
159870000803091
471#:
749825
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-04-19
Wave:
47
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$30,630.00
Last Date of Service:
2011-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$30,630.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$34,033.33
$34,033.33
One Time Ineligible Cost:
$0.00
$34,033.33
Total Cost:
$34,033.33
$34,033.33
Discount Percent:
90
90
Requested Amount:
$30,630.00
$30,630.00